|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-046-001/228
(FATEHPUR)
|
1705003046NRG24150220241365995
|
15/02/2024
|
archna jatav
|
1705003046WL046876
|
archna jatav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
archnajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-058-001/613-A
(SAD)
|
1705003058NRG24150220241365871
|
15/02/2024
|
Hardash
|
1705003058WL046871
|
Hardash
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Hardash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-046-001/122-B
(FATEHPUR)
|
1705003046NRG24150220241365873
|
15/02/2024
|
ramdevi shivhare
|
1705003046WL046872
|
ramdevi shivhare
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
ramdevishivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-046-001/134
(FATEHPUR)
|
1705003046NRG24150220241365875
|
15/02/2024
|
Nandram jatav
|
1705003046WL046872
|
Nandram jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Nandramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARWAR
|
MP-05-003-051-001/244
(SAMUNHA)
|
1705003051NRG24150220241366026
|
15/02/2024
|
ASHOK
|
1705003051WL046879
|
ASHOK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490601
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-051-001/252-A
(SAMUNHA)
|
1705003051NRG24150220241366030
|
15/02/2024
|
KANDHU
|
1705003051WL046879
|
KANDHU
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
KANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARWAR
|
MP-05-003-051-001/459-B
(SAMUNHA)
|
1705003051NRG24150220241366046
|
15/02/2024
|
ramsakhi
|
1705003051WL046879
|
ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-046-001/225-C
(FATEHPUR)
|
1705003046NRG24150220241365994
|
15/02/2024
|
mevalal shivhare
|
1705003046WL046876
|
mevalal shivhare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
mevalalshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-051-001/185-B
(SAMUNHA)
|
1705003051NRG24150220241366017
|
15/02/2024
|
DEVENDRA
|
1705003051WL046879
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490601
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-051-001/309
(SAMUNHA)
|
1705003051NRG24150220241366036
|
15/02/2024
|
Pratipal
|
1705003051WL046879
|
Pratipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Pratipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-046-001/10-A
(FATEHPUR)
|
1705003046NRG24150220241366062
|
15/02/2024
|
sher singh
|
1705003046WL046885
|
sher singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-046-001/128-D
(FATEHPUR)
|
1705003046NRG24150220241365874
|
15/02/2024
|
rakhi jatav
|
1705003046WL046872
|
rakhi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
rakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-046-001/211-B
(FATEHPUR)
|
1705003046NRG24150220241366000
|
15/02/2024
|
pavan kumar jatav
|
1705003046WL046877
|
pavan kumar jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
pavankumarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-046-001/241-A
(FATEHPUR)
|
1705003046NRG24150220241365997
|
15/02/2024
|
arvind kushwah
|
1705003046WL046876
|
arvind kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
arvindkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-046-001/62-A
(FATEHPUR)
|
1705003046NRG24150220241365990
|
15/02/2024
|
maniram jatav
|
1705003046WL046875
|
maniram jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
maniramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-051-001/305-C
(SAMUNHA)
|
1705003051NRG24150220241366033
|
15/02/2024
|
Ajay singh
|
1705003051WL046879
|
Ajay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-051-001/73-D
(SAMUNHA)
|
1705003051NRG24150220241366050
|
15/02/2024
|
Arjun
|
1705003051WL046879
|
Arjun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-058-001/621-B
(SAD)
|
1705003058NRG24150220241365872
|
15/02/2024
|
kalyan
|
1705003058WL046871
|
kalyan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-046-001/136-B
(FATEHPUR)
|
1705003046NRG24150220241365876
|
15/02/2024
|
balveer shivhare
|
1705003046WL046872
|
balveer shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
balveershivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-046-001/156-B
(FATEHPUR)
|
1705003046NRG24150220241366004
|
15/02/2024
|
kashiram kushwah
|
1705003046WL046878
|
kashiram kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
kashiramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-046-001/156-C
(FATEHPUR)
|
1705003046NRG24150220241366005
|
15/02/2024
|
premlata kushwah
|
1705003046WL046878
|
premlata kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
premlatakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-046-001/168-C
(FATEHPUR)
|
1705003046NRG24150220241365998
|
15/02/2024
|
baijanti sen
|
1705003046WL046877
|
baijanti sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
baijantisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-046-001/174-B
(FATEHPUR)
|
1705003046NRG24150220241365999
|
15/02/2024
|
kasturi vishwakarma
|
1705003046WL046877
|
kasturi vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
kasturivishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-046-001/18-A
(FATEHPUR)
|
1705003046NRG24150220241366063
|
15/02/2024
|
pannalal namdev
|
1705003046WL046886
|
pannalal namdev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
pannalalnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-046-001/213-B
(FATEHPUR)
|
1705003046NRG24150220241366001
|
15/02/2024
|
gouri shankar jatav
|
1705003046WL046877
|
gouri shankar jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
gourishankarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-046-001/214-A
(FATEHPUR)
|
1705003046NRG24150220241365992
|
15/02/2024
|
pista baghel
|
1705003046WL046876
|
pista baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
pistabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-046-001/215-A
(FATEHPUR)
|
1705003046NRG24150220241365993
|
15/02/2024
|
rajapal singh
|
1705003046WL046876
|
rajapal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
rajapalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-046-001/215-B
(FATEHPUR)
|
1705003046NRG24150220241366002
|
15/02/2024
|
badiraja bundela
|
1705003046WL046877
|
badiraja bundela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
badirajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-046-001/217-A
(FATEHPUR)
|
1705003046NRG24150220241366003
|
15/02/2024
|
shanti
|
1705003046WL046877
|
shanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-046-001/240-B
(FATEHPUR)
|
1705003046NRG24150220241365996
|
15/02/2024
|
Labh singh rawat
|
1705003046WL046876
|
Labh singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Labhsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-046-001/258-C
(FATEHPUR)
|
1705003046NRG24150220241365988
|
15/02/2024
|
pooran
|
1705003046WL046875
|
pooran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
pooran
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-046-001/258-D
(FATEHPUR)
|
1705003046NRG24150220241365989
|
15/02/2024
|
ramnares
|
1705003046WL046875
|
ramnares
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
ramnares
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-046-001/278-D
(FATEHPUR)
|
1705003046NRG24150220241365984
|
15/02/2024
|
udaybhan baghel
|
1705003046WL046874
|
udaybhan baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
udaybhanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-046-001/280-B
(FATEHPUR)
|
1705003046NRG24150220241365985
|
15/02/2024
|
muskan sharma
|
1705003046WL046874
|
muskan sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
muskansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-046-001/287-A
(FATEHPUR)
|
1705003046NRG24150220241365986
|
15/02/2024
|
baldev singh
|
1705003046WL046874
|
baldev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
baldevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-046-001/288-A
(FATEHPUR)
|
1705003046NRG24150220241365987
|
15/02/2024
|
bhagavatsharan shivahare
|
1705003046WL046874
|
bhagavatsharan shivahare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
bhagavatsharanshivahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-046-001/62-D
(FATEHPUR)
|
1705003046NRG24150220241365991
|
15/02/2024
|
chandni
|
1705003046WL046875
|
chandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-051-001/136-D
(SAMUNHA)
|
1705003051NRG24150220241366012
|
15/02/2024
|
Chhatrpal
|
1705003051WL046879
|
Chhatrpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Chhatrpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-051-001/137-D
(SAMUNHA)
|
1705003051NRG24150220241366013
|
15/02/2024
|
Manish jatav
|
1705003051WL046879
|
Manish jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Manishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-051-001/158-C
(SAMUNHA)
|
1705003051NRG24150220241366015
|
15/02/2024
|
Umesh jatav
|
1705003051WL046879
|
Umesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Umeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-051-001/158-D
(SAMUNHA)
|
1705003051NRG24150220241366016
|
15/02/2024
|
Dheeraj jatav
|
1705003051WL046879
|
Dheeraj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Dheerajjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-051-001/191-A
(SAMUNHA)
|
1705003051NRG24150220241366019
|
15/02/2024
|
Bhagvat
|
1705003051WL046879
|
Bhagvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-051-001/203-A
(SAMUNHA)
|
1705003051NRG24150220241366021
|
15/02/2024
|
Mangal prajapati
|
1705003051WL046879
|
Mangal prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Mangalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-051-001/383
(SAMUNHA)
|
1705003051NRG24150220241366044
|
15/02/2024
|
Ramnibas lodhi
|
1705003051WL046879
|
Ramnibas lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Ramnibaslodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-051-001/455
(SAMUNHA)
|
1705003051NRG24150220241366045
|
15/02/2024
|
ANKIT
|
1705003051WL046879
|
ANKIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-051-001/73-C
(SAMUNHA)
|
1705003051NRG24150220241366049
|
15/02/2024
|
Santosh kevat
|
1705003051WL046879
|
Santosh kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Santoshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-051-001/89-C
(SAMUNHA)
|
1705003051NRG24150220241366053
|
15/02/2024
|
Gyan singh lodhi
|
1705003051WL046879
|
Gyan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Gyansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
48
|
NARWAR
|
MP-05-003-051-001/185-B
(SAMUNHA)
|
1705003051NRG24150220241366018
|
15/02/2024
|
PAVAN
|
1705003051WL046879
|
PAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303490601
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-051-001/306-B
(SAMUNHA)
|
1705003051NRG24150220241366034
|
15/02/2024
|
Ramesh pal
|
1705003051WL046879
|
Ramesh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Rameshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-051-001/73
(SAMUNHA)
|
1705003051NRG24150220241366048
|
15/02/2024
|
GOLU
|
1705003051WL046879
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-051-001/94-A
(SAMUNHA)
|
1705003051NRG24150220241366055
|
15/02/2024
|
MONU
|
1705003051WL046879
|
MONU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-058-001/585-B
(SAD)
|
1705003058NRG24150220241365870
|
15/02/2024
|
Neeraj
|
1705003058WL046871
|
Neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303490601
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|